Hi,
We go a few companies working on GP 2010 and FMM and I have setup up a new company with exactly the same parameter.
However, when I user the Order Entry screen to invoice the delivery ticket it calculate vat on items but not on the freight.
can anyone assist to correct this
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VAT on freight is a separate setting. go to tools >> Setup >> Sales >> Sales order processing...Options.
In here you will see the set up options for vat on freight.
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André Arnaud de Cal...
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